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HomeMy WebLinkAbout309028 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 190775 CHECKAMOUNT: S*****'"92.00*ONE CIVIC SQUARE MACO PRESS INC CARMEL, INDIANA 46032 Po Box 329 CHECK NUMBER: 309028 CARMEL IN 46082-0329 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 17993 92.00 SPECIAL DEPT SUPPLIES n c 0 -0 K \ < \° § § § k / 0 0 f ? > m q � # ? / (0 cf)C/) C Q z o � - / j \ q z \ . 0 © \ CD O / ° # R -n # 9 \ E > § % K k ij ƒ / / 3 C-) / E d E 2 ƒ 3 2 * J X 2 2 \ 0 ° z z$ >-n O | 2 � o a 5 _ a 9 - 2 # t $ m ± Z [ E .53 i & / / $ 0 m ƒ $ w 2 S \ § : n g / a - I ' 3 CL CD k � \ C \ i = / CD � \ / % 3 / 0 _ / 7 CL / k -4 ƒ = k \ / \ CL a k \ E { M ƒ § » & a ) [ m - ± // \-CD ] \ CL \ - m cn CD CLD CD m § / mz @ / 0 j § 7 j k g Q [ ECD2 3 2 § ƒ C o CL f2 CD / ^ R \ / 2 ik § \ \ /< = 7 J e0 0 D e§ k o \ o D /E \ 3 r \ ƒ \ ^ < e 0 \ / d E T 5D\ CD r r- O £ 3 ) \ C / / Q & a ¥ & n n / a � p m _ 0 / j \ / CL M CL / \ ] § k m \ § & > & E \ - o I \ k ° \ mach ress° 317-846-5567 pl-intilig Solutions since 1913 Fax: 317-846-5754 Invoice Number 17993 www.macopress.com !17I 560 3rd Avenue S.W. Invoice Date 2017 P.O. Box 329 Purchase Order C. EDMONDSO Carmel, IN 46082-0329 500 BUSINESS CARDS: CRYSTAL EDMONDSON 46.00 500 BUSINESS CARDS: RON WILLIAMS 46.00 THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 92.00 INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax Shipping&Handling WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING SOLUTIONS! Invoice Total 92.00 TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 92.00 (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 2/24/2017